| Executed | 13.09.2024 |
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| Registered | 12.09.2024 |
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| Invoice | 60210060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SPHAERA |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
150,774 |
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| Amount | 150,774 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion Punimesh Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shk 5914/1 dt 20.08.24 sit 22 periudh Korrik 2024 fat 15/2024 dt 09.08.2024 kont 7201/6 dt 14.09.2022 |
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